REGISTERED NUMBER: 13939904 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2025

for

G&L Electrical Limited

Page

Balance Sheet

1

FIXED ASSETS

103,395

16,614

CURRENT ASSETS

241,173

86,120

CREDITORS

Amounts falling due within one year

(102,461

)

(42,199

)

NET CURRENT ASSETS

138,712

43,921

TOTAL ASSETS LESS CURRENT LIABILITIES

242,107

60,535

CREDITORS

Amounts falling due after more than one year

(61,398

)

-

NET ASSETS

180,709

60,535

CAPITAL AND RESERVES

180,709

60,535

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

G&L Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13939904

Registered office:

Suite 1

Liberty House

South Liberty Lane

Bristol

BS3 2ST

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

A W Groves

Director

During the year the company entered into the following transactions with the director:

2025

2024

Dividends paid

55,000

30,500

Capital introduced/ (Withdrawn)

47

(6,124

)

At the year end the amount due to the director was £329 (2024 £282)

S R Luce

Director

During the year the company entered into the following transactions with the director:

2025

2024

Dividends paid

55,000

30,500

Capital introduced/ (Withdrawn)

(1,108

(7,030

)

At the year end the amount due to the director was £2,485 (2024 £3,593)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by:

S R Luce - Director

A W Groves - Director